1. Michael S. Nejib
8970 NW 12th Place, Plantation, Florida 33322
Mobile: (561) 779-4591 / E-mail: msn131@bellsouth.net
Professional Profile
•More than 20 years of analytical accounting expertise •Need minimum supervision with completing my tasks
•Loyal, dedicated, detailed, organized, team player •Given direction without being given supervisory title
•Confident, self motivated, independent, problem •Able to multi task so to accomplish required deadlines
solver
•Offer good written and verbal communication skills •Offer sound professional advice on researched material
•Striving to achieve the companies established goals •Desire to continue education to broaden knowledge
base
Core Strengths
•General Accounting (Journal Entry to Audit Package) •Budget Forecasting, Implementation, and Management
•Reconciled Monthly General Ledger Account •Financial Statement Preparation, Reporting, and
Analysis Systems
•Cash Management Analysis and Implementation •Software: Access, Excel, FAS, Lotus 123, and Word
•Cost Accounting Analysis, Preparation, and Reporting •Systems: QuickBooks, Peachtree, Great Plains, and
Bias
Professional Employment
Instant Care Vista, California
Service Provider (South Florida Region) 2009 - Present
•Shown good organizational skills to promote corporate partnerships while communicating good customer service skills.
•Accredited by customer’s complements to management on the good quality service which was provided each customer.
H&R Block Plantation, Florida
Income Tax Associate 2008 - 2009
•Used my good customer relations skills to ensure each tax return prepared was accurately completed and properly filed.
•Individually lead the district as sole marketing provider with 14 income tax presentations over the five office required.
•Continued my education to help attain, maintain, and enhance my knowledge of taxation and related topics as a tax pro.
Consulting agreements with private institutions including manufacturing organizations 2006 - 2008
•Reorganized and maintained account payable vendor system in a cost accounting environment for a local home builder.
•Obtained daily percentage rate by online research for the collection department to collect the proper amount of interest.
•Analyzed general ledger accounts for a local air conditioning company so that the audited tax return could be prepared.
•Maintained daily banking information for management while reconciling accounts with required journal entries for
close.
Levitt and Sons, LLC Boca Raton, Florida
Staff Accountant 2000 - 2006
2. •Enhanced the multi step auditing procedures to reconcile and record each home closing in a timely and efficient manner.
•These same home closing audit reconciliations has made it easier to find and reverse duplicate vendor expense
payments.
•Conveyed material overages to management by reconciled monthly title report displaying the organization’s
profitability.
•Automated new processing procedures for deferred expenses, legal expenditures, real estate taxes and tangible tax
returns.
•Dictated organizational policy to ensure past due accounts were brought forward and remained current with each vendor.
•Enforced all signed cable television contracts in accordance with the stated terms and conditions of the agreement on
file.
•Implemented a Marks accounting software package before participating in the conversion to the JD Edwards system.
Oriole Homes Boca Raton, Florida
Staff Accountant 1999 - 2000
•Balanced the monthly expense of each closed home against budget, identifying any material overages to management.
•This analytical reconciliation enabled me to constantly reverse expenditures inappropriately paid in duplicate to
vendors.
•Developed and maintained an 18-month forecast budget analysis within an excel workbook as an upper management
tool.
•Prepared such reconciled general ledger reports as the daily cash, monthly cash flow, and trend analysis for
management.
•Utilized a Rems accounting package while reconciling the escrow account on a Landtech system with the general
ledger.
Other Professional Employment Accomplishments
•Supported a medical management organization with their financial statement consolidation and filing of a 10-QSB
report.
•As Staff Accountant for a local television station, contributed in the hiring, training, and directing of a Junior
Accountant.
•Compiled instructions in preparing a reimbursable expense report for an engineering firm which is still being
distributed.
Education
•H & R Block, Boynton Beach, Florida, Basic Building Blocks, Premiere Income Tax Course, GPA: 3.0
•Florida Atlantic University, Boca Raton, Florida, pursuing B.S. in Accounting
•Best Programs (currently Sage Software), Miami, Florida, Making the Most of FAS for Windows
•Grumman Data Systems Institute, Woodbury, New York, Computer Operations, GPA: 4.0
•Suffolk County Community College, Brentwood, New York, A.A.S. Business Administration, GPA: 3.2
